Job Description:

We are looking for a detail-oriented and proactive Credit Control staff to manage customer receivables, assess creditworthiness, and ensure timely payments. This position plays a vital role in maintaining the company’s cash flow and financial health, particularly within the chemical distribution industry.

Responsibilities:

• Monitor and analyze customer accounts receivable (AR) and aging reports regularly.
• Evaluate and set credit limits for new and existing customers.
• Prepare and send invoices and payment reminders to customers.
• Coordinate with the sales and finance teams to resolve disputes or delayed payments.
• Ensure all billing documents (invoices, purchase orders, delivery notes, tax invoices) are accurate and complete.
• Prepare weekly and monthly AR reports for management review.
• Develop collection strategies for high-risk accounts.
• Enforce company credit policies and recommend improvements when necessary.
• Provide input on updating credit control procedures and workflows.

Qualifications:

• Minimum Diploma (D3) or Bachelor’s degree in Accounting, Finance, Business Management, or related fields.
• At least 2 years of experience in Credit Control, Finance, or Accounting (preferably in distribution or manufacturing industry).
• Good knowledge of AR processes, credit analysis, and payment reconciliation.
• Proficient in Microsoft Excel (pivot tables, VLOOKUP, etc.); experience with ERP or WMS systems is a plus.
• Detail-oriented, analytical, and strong negotiation and communication skills.
• Able to work independently and as part of a team under target-driven conditions.

Benefits:

• Competitive salary and performance-based incentives.
• Mandiri In health insurance coverage.
• Opportunities for career growth and development.
• Dynamic and supportive work environment.

Lokasi Pekerjaan:

Gaji:

Cara Melamar Pekerjaan:

Metode Pelamaran: website

Informasi Kontak: https://langsungditerima.com/careers/